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REGISTERED NUMBER: 06744351 (England and Wales)









Accelerated 360 Ltd

Unaudited Financial Statements

for the Year Ended 31st January 2017






Accelerated 360 Ltd (Registered number: 06744351)

Contents of the Financial Statements
for the Year Ended 31st January 2017










Page

Company Information 1

Statement of Financial Position 2 to 3

Notes to the Financial Statements 4 to 5

Report of the Accountants 6

Accelerated 360 Ltd

Company Information
for the Year Ended 31st January 2017







DIRECTOR: D S Gallacher





SECRETARY: D T Gallacher





REGISTERED OFFICE: 31 Home Park Road
Wimbledon
London
SW19 7HP





REGISTERED NUMBER: 06744351 (England and Wales)





ACCOUNTANTS: Astute Services Ltd
4 Daventry Road
Dunchurch
Warwickshire
CV22 6NS

Accelerated 360 Ltd (Registered number: 06744351)

Statement of Financial Position
31st January 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 655 879

CURRENT ASSETS
Debtors 5 1,491 18,511
Cash at bank 379 220
1,870 18,731
CREDITORS
Amounts falling due within one year 6 11,502 20,005
NET CURRENT LIABILITIES (9,632 ) (1,274 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(8,977

)

(395

)

PROVISIONS FOR LIABILITIES 118 158
NET LIABILITIES (9,095 ) (553 )

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings (9,195 ) (653 )
SHAREHOLDERS' FUNDS (9,095 ) (553 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

Accelerated 360 Ltd (Registered number: 06744351)

Statement of Financial Position - continued
31st January 2017


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 25th October 2017 and were signed by:





D S Gallacher - Director


Accelerated 360 Ltd (Registered number: 06744351)

Notes to the Financial Statements
for the Year Ended 31st January 2017


1. STATUTORY INFORMATION

Accelerated 360 Ltd is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

Accelerated 360 Ltd (Registered number: 06744351)

Notes to the Financial Statements - continued
for the Year Ended 31st January 2017


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st February 2016
and 31st January 2017 7,677
DEPRECIATION
At 1st February 2016 6,798
Charge for year 224
At 31st January 2017 7,022
NET BOOK VALUE
At 31st January 2017 655
At 31st January 2016 879

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Other debtors 1,491 18,511

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade creditors - 900
Taxation and social security (162 ) 534
Other creditors 11,664 18,571
11,502 20,005

7. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2017 2016
value: £    £   
100 Ordinary £1 100 100

8. RELATED PARTY DISCLOSURES

Included in other creditors is an amount owed to Dr D S Gallacher (Director) of £787 (2016: £10,056). The loan
is interest free and repayable on demand.

Dr D S Gallacher also controls and is a director of Aston Group Worldwide Ltd. At the balance sheet date,
included in other creditors, is an amount owed from Accelerated 360 Ltd of £2,602 (2016: (£17,415)).

Accelerated 360 Ltd

Report of the Accountants to the Director of
Accelerated 360 Ltd


The following reproduces the text of the report prepared for the director and members in respect of the
company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is
only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and
certain other primary statements and the Report of the Director are not required to be filed with the Registrar of
Companies.

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 31st January 2017 set out on pages one to six and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Astute Services Ltd
4 Daventry Road
Dunchurch
Warwickshire
CV22 6NS


Date: .............................................